Laporan Laba Rugi IML - TTM - Imperial Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Imperial Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	368	338	296	286	233	224	235	245	294	319	337	358	364	377	377	382	362	358	349
Change (%)		-8.20	-12.46	-3.10	-18.62	-4.08	5.07	4.08	20.14	8.73	5.65	6.10	1.69	3.52	0.11	1.11	-5.17	-1.18	-2.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	26	26	26	26	6	6	6	5	5	5	5	5	5	5	5
Change (%)		0.00	0.00	0.00	-75.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.62	0.00	0.00	0.00
% of Revenue	7.06	7.69	8.78	9.06	2.78	2.90	2.76	2.12	1.77	1.63	1.54	1.46	1.43	1.39	1.38

Gross Operating Profit	342	312	270	261	227	217	228	239	289	314	332	353	359	372	372	382	362	358	349
Change (%)		-8.83	-13.50	-3.39	-13.00	-4.19	5.22	4.76	20.57	8.88	5.75	6.18	1.72	3.57	0.11	2.53	-5.17	-1.18	-2.39
% of Revenue	92.94	92.31	91.22	90.94	97.22	97.10	97.24	97.88	98.23	98.37	98.46	98.54	98.57	98.61	98.62	100.00	100.00	100.00	100.00

SG&A	98	96	95	96	102	104	116	139	140	156	163	169	181	190	194	204	203	192	174
Change (%)		-2.09	-1.20	1.36	6.85	2.00	10.87	19.67	1.35	10.76	4.55	3.83	7.19	4.74	2.30	5.38	-0.53	-5.30	-9.64
% of Revenue	26.56	28.33	31.97	33.44	43.91	46.69	49.27	56.65	47.80	48.69	48.18	47.15	49.70	50.29	51.39	53.56	56.18	53.84	49.84

R&D
Change (%)
% of Revenue

OpEx	130	128	127	127	102	103	112	132	135	151	161	191	204	213	217	231	230	219	200
Change (%)		-1.32	-0.91	0.11	-19.91	0.98	8.60	18.44	2.36	12.05	6.51	18.48	6.75	4.18	2.00	6.60	-0.47	-4.99	-8.42
% of Revenue	35.25	37.89	42.89	44.31	43.61	45.91	47.45	54.00	46.01	47.42	47.80	53.38	56.03	56.39	57.46	60.58	63.59	61.14	57.36

Operating Income	238	210	169	160	131	121	123	112	159	168	176	167	160	164	161	150	132	139	149
Change (%)		-11.95	-19.51	-5.51	-17.60	-7.98	2.07	-8.89	41.00	5.90	4.88	-5.24	-4.10	2.68	-2.34	-6.32	-12.41	5.47	7.09
% of Revenue	64.75	62.11	57.11	55.69	56.39	54.09	52.55	46.00	53.99	52.58	52.20	46.62	43.97	43.61	42.54	39.42	36.41	38.86	42.64

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0		-0	-0	-0		-0	-0	-0
Change (%)		-3.45	-17.86	39.13	81.25	-0.00	15.52	-58.21	-32.14	194.74	10.71			420.00	-69.23			-95.83	2,200.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.03	-0.01	-0.01	-0.02	-0.02		-0.00	-0.01	-0.00		-0.01	-0.00	-0.01

Net Income	164	133	90	83	74	62	71	54	115	113	123	114	103	106	100	79	63	74	84
Change (%)		-19.09	-32.34	-7.81	-9.95	-17.17	14.85	-23.11	111.23	-1.90	9.10	-7.31	-9.91	3.56	-6.19	-20.92	-19.71	16.28	13.73
% of Revenue	44.52	39.24	30.33	28.85	31.93	27.57	30.13	22.26	39.14	35.31	36.46	31.86	28.22	28.23	26.46	20.70	17.52	20.62	24.03

Source: Capital IQ

Imperial Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)